Dani Plumbing & Heating Ltd in Hornchurch, RM12 6ED

Description

Data updated on: 01-11-2023

2018 is the date that marks the start of Dani Plumbing & Heating Ltd, the company which is situated at 4 Kempton Avenue, in Hornchurch. That would make six years Dani Plumbing & Heating has been on the market, as it was created on 2018-08-21. Its registration number is 11530013 and its postal code is RM12 6ED. This business's declared SIC number is 43220 which stands for Plumbing, heat and air-conditioning installation. Sunday 30th October 2022 is the last time when company accounts were reported.

There is a group of two directors managing the following business now, including Nasim D. and Behar D. who have been executing the directors duties since 2021.

Behar D. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-10-30	2021-10-30	2022-10-30
Currency

Balance Sheet
Cash Bank On Hand	500	24 262	4 969	1 991
Current Assets	100	39 558	93 967	103 707
Debtors	100	15 296	88 998	101 716
Net Assets Liabilities	1 000	9 936	35 704	43 559
Other Debtors	100	15 296	88 998	83 970
Property Plant Equipment		6 036	4 828	16 862

Other Financial Data
Version Production Software		2 022		2 024
Accrued Liabilities			2 500	4 500
Accumulated Depreciation Impairment Property Plant Equipment		1 509	2 717	6 933
Additions Other Than Through Business Combinations Property Plant Equipment		7 545		16 250
Average Number Employees During Period	1	1	2	2
Bank Borrowings		22 917	17 869	15 216
Bank Borrowings Overdrafts		2 083	5 000	5 000
Creditors		12 741	45 222	48 602
Increase From Depreciation Charge For Year Property Plant Equipment		1 509	1 208	4 216
Loans From Directors		233
Net Current Assets Liabilities	100	26 817	48 745	55 105
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Allotted	1 000	100	100	100
Other Creditors		3 425	2 500	13 192
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		7 545	7 545	23 795
Recoverable Value-added Tax				5 154
Taxation Social Security Payable		7 000	36 227	35 602
Total Assets Less Current Liabilities	100	32 853	53 573	71 967
Trade Creditors Trade Payables			1 495	3 500
Trade Debtors Trade Receivables				12 592
Called Up Share Capital Not Paid Not Expressed As Current Asset	500

Company staff

Nasim D.

Role: Director

Appointed: 30 October 2021

Latest update: 3 March 2024

Behar D.

Role: Director

Appointed: 21 August 2018

Latest update: 3 March 2024

People with significant control

Behar D.

Notified on 21 August 2018

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-21
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	31 October 2020
End Date For Period Covered By Report	30 October 2021
Annual Accounts
Start Date For Period Covered By Report	31 October 2021
End Date For Period Covered By Report	30 October 2022
Annual Accounts
End Date For Period Covered By Report	30 October 2020

Dani Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasim D.

Behar D.

People with significant control

Behar D.

Accounts Documents

Company filings

Filing category

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